| 2 | | | D301: Adp Facility Management | $55,000.00 | 2002 | 1317282 |
| 3 | | | D301: Adp Facility Management | $40,000.00 | 2002 | 1377837 |
| | | | D301: Adp Facility Management | $55,000.00 | 2002 | 1993931 |
| 1 | | | D301: Adp Facility Management | ($55,000.00) | 2002 | 2014418 |
| 6 | | | D301: Adp Facility Management | $301,642.00 | 2003 | 2838979 |
| 5 | | | D301: Adp Facility Management | $75,000.00 | 2003 | 2869669 |
| 4 | | | D301: Adp Facility Management | $75,000.00 | 2003 | 3029877 |
| 7 | | | D301: Adp Facility Management | $132,479.00 | 2003 | 3061201 |
| 8 | | | D301: Adp Facility Management | $16,225.00 | 2003 | 3061240 |
| 10 | | | D301: Adp Facility Management | $68,700.00 | 2004 | 3712013 |
| 11 | | | D301: Adp Facility Management | $10,032.00 | 2004 | 3802726 |
| 9 | | | D301: Adp Facility Management | $50,000.00 | 2004 | 3894944 |
| 101 | | | D301: Adp Facility Management | $0.00 | 2005 | 6531330 |
| 100 | | | D301: Adp Facility Management | $321,793.38 | 2005 | 6575732 |
| 102 | | | D301: Adp Facility Management | $77,000.00 | 2005 | 6832939 |